Invoice approval comments are not showing in Fusion
(Doc ID 2025966.1)
Last updated on MAY 10, 2023
Applies to:
Oracle SOA Suite - Version 11.1.1.7.0 and laterInformation in this document applies to any platform.
Goal
AP Invoice Approval Comments are not showing in Fusion tasks
1. Create invoice -> Create Notes -> Save. Able to create and save notes successfully.
2. Click on View Notes -> should be able to see previously created notes.
3. Create notes from after viewing existing notes -> Click ok -> Save -> Re-open View notes -> Should be able to see all notes.
4. Manage Invoice -> Query previously created invoice -> Click Notes icon in results region -> Should be able to see notes created previously.
5. Manage Invoice -> Query previously created invoice -> Select invoice -> Click Notes icon at table actions -> Should be able to see notes created previously and should be able to add new notes.
6. Manage Invoice -> Query previously created invoice -> Edit Invoice -> Add notes -> Should be able to see notes created previously and should be able to add new notes
7. Create invoice -> Request for Approval -> Login as approver -> Provide comments and Save. -> Query invoice -> View Approval History -> Should be able to see new record in approval history -> Click on notes icon -Should be able to see comments added.
8. Create invoice -> Request for Approval -> Login as approver -> Provide comments and approve. -> Query invoice -> View Approval History -> Should be able to see new record in approval history -> Click on notes icon -> Should be able to see comments added.
9. Create invoice -> Request for Approval -> Login as approver -> Provide comments and Reject. -> Query invoice -> View Approval History -> Should be able to see new record in approval history -> Click on notes icon -> Should be able to see comments added.
-----Observed in the standard out log -----------
JBO-25030: Detail entity NoteEO with row key null cannot find
or invalidate its owning entity." error while adding notes in invoices or
expenses.
Solution
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In this Document
Goal |
Solution |